Bill #0000650080-2023-2023-0000-00

140 ORCHARD ST LAND & STRUCTURES
Owner Name(s): DAWN FELOSA, SEAN FELOSA
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/29/2023 $1,554.27 $0.00 $0.00 $0.00 $1,554.27
PAYMENT 11/9/2023 2211564 ($1,554.27) $0.00 $0.00 $0.00 ($1,554.27)

Parcel Information: 960754035700000

General
Status Active
Physical Location 140 ORCHARD ST UNINCORPORATED
Levy Year 2023
Bill Type REAL PROPERTY
Assessed Values
Real Value: $251,500.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $251,500.00